|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-013-012/030112
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643220
|
06/08/2022
|
Anji Reddy
|
0208015WL0065622
|
Anji Reddy
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009656
|
|
Mr ANJI REDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-013-012/030948
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643227
|
06/08/2022
|
Chinnapureddy Aswani
|
0208015WL0065622
|
Chinnapureddy Aswani
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009659
|
|
Mrs CHINNAPUREDDY ASWANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/031063
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643229
|
06/08/2022
|
ruthamma
|
0208015WL0065622
|
ruthamma
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009661
|
|
CHATLAGADDA RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thallur
|
AP-08-015-013-012/031091
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643232
|
06/08/2022
|
nagamma
|
0208015WL0065622
|
nagamma
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009655
|
|
Mrs CHINNAPUREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-013-012/031100
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643233
|
06/08/2022
|
pedda venkata reddy
|
0208015WL0065622
|
pedda venkata reddy
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009663
|
|
CHINNAPUREDDY PEDDA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thallur
|
AP-08-015-013-012/031106
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643234
|
06/08/2022
|
Balaiah Makkena
|
0208015WL0065622
|
Balaiah Makkena
|
00019
|
APGB0005080
|
1070
|
1070
|
Processed
|
29/08/2022
|
|
4270009660
|
|
Mr BALAIAH MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-013-012/031134
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643237
|
06/08/2022
|
kotamma
|
0208015WL0065622
|
kotamma
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009662
|
|
Mrs KOTAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-013-012/031197
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643240
|
06/08/2022
|
ramakrishna
|
0208015WL0065622
|
ramakrishna
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009657
|
|
Mr RAMAKRISHNA CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-013-012/031198
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643241
|
06/08/2022
|
kanakamma
|
0208015WL0065622
|
kanakamma
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009654
|
|
MULAMREDDY KANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-013-012/050072
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643243
|
06/08/2022
|
venkateswarlu
|
0208015WL0065622
|
venkateswarlu
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009658
|
|
Mr VENKATESWARLU CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-013-012/050080
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643244
|
06/08/2022
|
govindaiah
|
0208015WL0065622
|
govindaiah
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009653
|
|
MUPPURI GOVINDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-013-012/050082
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643245
|
06/08/2022
|
koteswaramma
|
0208015WL0065622
|
koteswaramma
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009652
|
|
GUJJULA KOTESWARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15194
|
15194
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-013-012/031067
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643230
|
06/08/2022
|
khasimbhi
|
0208015WL0065622
|
khasimbhi
|
00019
|
APGB0005227
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009664
|
|
SHAIK KHASIMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-013-012/031069
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643231
|
06/08/2022
|
CHANDBHASHA
|
0208015WL0065622
|
CHANDBHASHA
|
00468
|
UBIN0801909
|
1070
|
1070
|
Processed
|
29/08/2022
|
|
4270009665
|
|
SAYED CHAND BHASHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-013-012/031128
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643235
|
06/08/2022
|
patan hidhar bi
|
0208015WL0065622
|
patan hidhar bi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009651
|
|
PATAN HYDAR BI
|
HDFC BANK LTD(607152)
|
|
16
|
Thallur
|
AP-08-015-013-012/031129
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643236
|
06/08/2022
|
mahsthumbi
|
0208015WL0065622
|
mahsthumbi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009650
|
|
SYED MUKTUMBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-013-012/050033
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643242
|
06/08/2022
|
Mahalachamma
|
0208015WL0065622
|
Mahalachamma
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4270009666
|
|
MULAMREDDY MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|